
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,594.8 | 5,331.5 | 3,455.1 | 3,581.5 | 4,115 | 4,111.7 | |
COGS | 4,744.2 | 4,679.4 | 2,818.7 | 2,899.4 | 3,554.7 | 3,455.2 | |
Gross Profit | 903 | 652.1 | 636.4 | 682.1 | 560.3 | 656.5 | |
Operating Expenses & Income | |||||||
Operating Income | 689.3 | 90.67 | 439.5 | 276.4 | 361 | 411.8 | |
Total Operating Expenses | 216.3 | 500.7 | 219.2 | 405.6 | 199.3 | 244.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.77 | 24.27 | 24.24 | 22.22 | 227.1 | 182.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (139.5) | (126.6) | (150.5) | (110.7) | (304.5) | (300.6) | |
Interest Income | 129.8 | 10.73 | 28.13 | 42.55 | - | 24.16 | |
Income Tax Expense | 32.25 | (2.781) | 69.05 | 43.42 | 49.65 | 55.13 | |
Net Income | |||||||
Net Income | 512.7 | (41.1) | 299.2 | 168 | 238.2 | 226.3 | |
Supplemental | |||||||
EBIT | 677.5 | 83.11 | 518.4 | 321.7 | 338.9 | 394.1 | |
EBITDA | 793.9 | 212.8 | 623.1 | 426.4 | 415.7 | 504.1 | |